Civic Intelligence

Annie Maclay Leffingwell Foundation

990PF • Fiscal year 2013 • EIN 84-6318731

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 29, 2013

Organization Profile
P O Box 919759807
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$380,696

Up $3,160 (+0.8%) from 2012

Net Assets

Up

$380,696

Up $3,160 (+0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,037

Down $1,989 (-6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $392,837Liabilities 2010: $0Net Assets 2010: $392,8372010Assets 2011: $410,601Liabilities 2011: $02011Assets 2012: $377,536Liabilities 2012: $0Net Assets 2012: $377,5362012Assets 2013: $380,696Liabilities 2013: $0Net Assets 2013: $380,6962013Assets 2014: $396,552Liabilities 2014: $0Net Assets 2014: $396,5522014Assets 2015: $404,874Liabilities 2015: $0Net Assets 2015: $404,8742015Assets 2016: $397,313Liabilities 2016: $0Net Assets 2016: $397,3132016Assets 2017: $398,166Liabilities 2017: $0Net Assets 2017: $398,1662017Assets 2018: $403,162Liabilities 2018: $0Net Assets 2018: $403,1622018Assets 2019: $393,040Liabilities 2019: $0Net Assets 2019: $393,0402019Assets 2020: $391,357Liabilities 2020: $0Net Assets 2020: $391,3572020Assets 2021: $404,925Liabilities 2021: $0Net Assets 2021: $404,9252021Assets 2022: $399,633Liabilities 2022: $0Net Assets 2022: $399,6332022Assets 2023: $401,042Liabilities 2023: $0Net Assets 2023: $401,0422023Assets 2024: $405,619Liabilities 2024: $0Net Assets 2024: $405,6192024

Highlighted filing

2013

Assets$380,696
Liabilities$0
Net Assets$380,696
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $27,1832010Revenue 2011: $43,108Expenses 2011: $25,541Net Income 2011: $17,5672011Expenses 2012: $32,0262012Expenses 2013: $30,0372013Revenue 2014: $43,455Expenses 2014: $27,599Net Income 2014: $15,8562014Revenue 2015: $43,286Expenses 2015: $34,964Net Income 2015: $8,3222015Revenue 2016: $24,703Expenses 2016: $32,264Net Income 2016: -$7,5612016Revenue 2017: $32,671Expenses 2017: $31,818Net Income 2017: $8532017Revenue 2018: $36,462Expenses 2018: $31,466Net Income 2018: $4,9962018Revenue 2019: $20,035Expenses 2019: $30,157Net Income 2019: -$10,1222019Revenue 2020: $27,585Expenses 2020: $29,268Net Income 2020: -$1,6832020Revenue 2021: $47,835Expenses 2021: $34,267Net Income 2021: $13,5682021Revenue 2022: $29,221Expenses 2022: $34,513Net Income 2022: -$5,2922022Revenue 2023: $35,026Expenses 2023: $33,617Net Income 2023: $1,4092023Revenue 2024: $36,972Expenses 2024: $32,395Net Income 2024: $4,5772024

Highlighted filing

2013

Revenue-
Expenses$30,037
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENA S MACLAYCo-Trustee-$0--
GAIL H GOHEENCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBITTERROOT VALLEY HISTORICAL SOCIETYOPERATING EXPENSES - CONVERT COLLECTION TO DIGITAL FORMAT.PUBLIC CHARITYHAMILTON, MT, US$5,000
Paid GrantBITTERROOT PUBLIC LIBRARYOPERATING EXPENSES - PURCHASE COMPUTERS FOR CLASSROOM INSTRUCTION.PUBLIC CHARITYVICTOR, MT, US$4,860
Paid GrantBITTER ROOT HUMANE SOCIETYOPERATING EXPENSES - TOOLS AND VETERINARY BILLS.PUBLIC CHARITYHAMILTON, MT, US$4,130
Paid GrantSUPPORTERS OF ABUSE FREE ENVIRONMENTSOPERATING EXPENSESPUBLIC CHARITYHAMILTON, MT, US$2,419
Paid GrantLITERACY VOLUNTEERS OF AMERICA - BITTERROOTOPERATING EXPENSES - ESOL INSTRUCTION.PUBLIC CHARITYHAMILTON, MT, US$1,372
Paid GrantBITTERROOT CASAOPERATING EXPENSES - MAINTAIN CURRENT OFFICE SPACE.PUBLIC CHARITYHAMILTON, MT, US$1,000
Filing and Contact Details

Filer

EIN
84-6318731
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01874
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01874
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0371468
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0429796
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGAN STANLEY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08761
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount021281
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03155
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount033197
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA033197
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01874
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01874
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm021281
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018781
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018781
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08761
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08761
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03160
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0245585
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm0189
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03155
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03155
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0189
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss021281
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome021941
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm08918
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss08918
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm011256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss030037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome033197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses033197
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm011256
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011256
IRS990PF/BalanceSheets/CapitalStockBOY0388104
IRS990PF/BalanceSheets/CapitalStockEOY0388104
IRS990PF/BalanceSheets/CashBOY01
IRS990PF/BalanceSheets/CashEOY03
IRS990PF/BalanceSheets/CashEOYFMV03
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0386785
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0371468
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0429796
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-10568
IRS990PF/BalanceSheets/RetainedEarningsEOY0-7408
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0-9250
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY09225
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV09225
IRS990PF/BalanceSheets/TotalAssetsBOY0377536
IRS990PF/BalanceSheets/TotalAssetsEOY0380696
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0439024
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0377536
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0380696
IRS990PF/BalanceSheets/TotalNetAssetsBOY0377536
IRS990PF/BalanceSheets/TotalNetAssetsEOY0380696
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome021281
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0224304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MORGAN STANLEY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss020994
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1287
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses020994
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1287
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0245298
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1287
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03160
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0380696
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0377536
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0380696
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted020464
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj020464
IRS990PF/DistributableAmount/DistributableAmountBeforeDed020464
IRS990PF/DistributableAmount/MinimumInvestmentReturn020903
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0439
IRS990PF/DistributableAmount/TotalTax0439
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0750
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0439
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0439
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0439
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0750
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0439024
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0424433
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0424433
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06366
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020903
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0418067
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0424433
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELENA S MACLAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GAIL H GOHEEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 9197
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 997
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MISSOULA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HAMILTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode059807
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1598400997
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022210
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021991
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052602
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052666
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047363
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053607
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.057508
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051866
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0418067
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10414212
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20412956
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024373
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.263010
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018781
IRS990PF/QualifyingDistributions/ExpensesAndContributions018781
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions018781
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HELENA S MACLAY CO-TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04067214210
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 9197
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MISSOULA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059807
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST DEMONSTRATING THE NEED FOR FUNDING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HELENA S MACLAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04067214210
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 9197
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MISSOULA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode059807
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NOT-FOR-PROFIT ORGANIZATIONS PROVIDING A NEEDED SERVICE FOR RAVALLI COUNTY, MONTANA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0JULY 15
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11372
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42419
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54860
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING EXPENSES - MAINTAIN CURRENT OFFICE SPACE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING EXPENSES - ESOL INSTRUCTION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING EXPENSES - TOOLS AND VETERINARY BILLS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING EXPENSES - CONVERT COLLECTION TO DIGITAL FORMAT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING EXPENSES - PURCHASE COMPUTERS FOR CLASSROOM INSTRUCTION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BITTERROOT CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LITERACY VOLUNTEERS OF AMERICA - BITTERROOT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BITTER ROOT HUMANE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BITTERROOT VALLEY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SUPPORTERS OF ABUSE FREE ENVIRONMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BITTERROOT PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10127 W MAIN ST SUITE D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11316 N 3RD ST SUITE 156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12262 FAIRGROUND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13205 BEDFORD OLD COURTHOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 534
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15306 STATE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HAMILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HAMILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HAMILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HAMILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HAMILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5VICTOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode159840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode359840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode459840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode559875
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018781
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1018781
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020464
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions018781
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY020464
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018781
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08918
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08918
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0FOREIGN TAX ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846318731
ReturnHeader/Filer/Name/BusinessNameLine10ANNIE MACLAY LEFFINGWELL FOUNDATION
ReturnHeader/Filer/NameControl0ANNI
ReturnHeader/Filer/Phone04067214210
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9197
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0HELENA S MACLAY
ReturnHeader/Officer/Phone04067214210
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E FRONT STREET 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059802
ReturnHeader/Preparer/Name0W MIRANDA MING CPA
ReturnHeader/Preparer/Phone04067281800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T16:18:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,696
Liabilities
$0
Net assets
$380,696
Revenue
-
Expenses
$30,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.37$0.32$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.35$0.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.29$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.48$0.34$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.28$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.20$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.25$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.43$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.30
2012Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.32
2011Summary only. Only limited summary data is available for this year.$4.11$0.00$0.43$0.26$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.27